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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM 2021 WATERLINE ON-CALL SERVICES IDIQ
ACTIVITY MISCELLANEOUS
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST PRM 6100 22042919424

Total:$694,320.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21101100834 n/a Construction, Pipeline 151 05/03/2022 Paid $258,834.07
DO 6100 21121403300 n/a Construction, Pipeline 141 05/03/2022 Paid $5,700.00
DO 6100 22021104935 n/a Construction, Pipeline 121 05/03/2022 Paid $35,236.45
DO 6100 22021104936 n/a Construction, Pipeline 131 05/03/2022 Paid $382,323.03
DO 6100 22041506989 n/a Construction, Pipeline 111 05/03/2022 Paid $12,226.97
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